S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Balumath
|
JH-06-003-023-001/21362 (Rajvar)
|
3406003000NRG24Z110520230230728
|
12/05/2023
|
RIMA KHARWAR
|
3406003WL018998
|
RIMA KHARWAR
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
RIMA KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/1129 (Rajvar)
|
3406003000NRG24Z110520230231053
|
12/05/2023
|
RAMPYARI DEVI
|
3406003WL019019
|
RAMPYARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
RAMPYARI DEVI
|
()
|
3
|
Balumath
|
JH-06-003-023-001/11454 (Rajvar)
|
3406003000NRG24Z110520230230906
|
12/05/2023
|
ANITA DEVI
|
3406003WL019013
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
ANITA DEVI
|
()
|
4
|
Balumath
|
JH-06-003-023-001/153281 (Rajvar)
|
3406003000NRG24Z110520230230630
|
12/05/2023
|
NARESH URAON
|
3406003WL018994
|
NARESH URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
NARESH URAON
|
()
|
5
|
Balumath
|
JH-06-003-023-001/20151 (Rajvar)
|
3406003000NRG24Z110520230230704
|
12/05/2023
|
KUNTI DEVI
|
3406003WL018997
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
KUNTI DEVI
|
()
|
6
|
Balumath
|
JH-06-003-023-001/20152 (Rajvar)
|
3406003000NRG24Z110520230230685
|
12/05/2023
|
SONITA O
|
3406003WL018996
|
SONITA O
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SONITA O
|
()
|
7
|
Balumath
|
JH-06-003-023-001/20153 (Rajvar)
|
3406003000NRG24Z110520230230686
|
12/05/2023
|
JAGO DEVI
|
3406003WL018996
|
JAGO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
JAGO DEVI
|
()
|
8
|
Balumath
|
JH-06-003-023-001/20162 (Rajvar)
|
3406003000NRG24Z110520230230655
|
12/05/2023
|
RINA DEVI
|
3406003WL018995
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
RINA DEVI
|
()
|
9
|
Balumath
|
JH-06-003-023-001/2782 (Rajvar)
|
3406003000NRG24Z110520230230634
|
12/05/2023
|
MAHENDARI DEVI
|
3406003WL018994
|
MAHENDARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
MAHENDARI DEVI
|
()
|
10
|
Balumath
|
JH-06-003-023-001/65416 (Rajvar)
|
3406003000NRG24Z110520230230659
|
12/05/2023
|
SANDIP ORAON
|
3406003WL018995
|
SANDIP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SANDIP ORAON
|
()
|
11
|
Balumath
|
JH-06-003-023-001/6708 (Rajvar)
|
3406003000NRG24Z110520230230963
|
12/05/2023
|
BASMATIYA DEVI
|
3406003WL019015
|
BASMATIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
BASMATIYA DEVI
|
()
|
12
|
Balumath
|
JH-06-003-023-001/6723 (Rajvar)
|
3406003000NRG24Z110520230230708
|
12/05/2023
|
SALOMI ORAON
|
3406003WL018997
|
SALOMI ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SALOMI ORAON
|
()
|
13
|
Balumath
|
JH-06-003-023-001/6724 (Rajvar)
|
3406003000NRG24Z110520230230709
|
12/05/2023
|
JAGESAR ORAON
|
3406003WL018997
|
JAGESAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
JAGESAR ORAON
|
()
|
14
|
Balumath
|
JH-06-003-023-001/71162 (Rajvar)
|
3406003000NRG24Z110520230230639
|
12/05/2023
|
BILESHARI DEVI
|
3406003WL018994
|
BILESHARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
BILESHARI DEVI
|
()
|
15
|
Balumath
|
JH-06-003-023-001/7169 (Rajvar)
|
3406003000NRG24Z110520230230661
|
12/05/2023
|
FULMANI DEVI
|
3406003WL018995
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
FULMANI DEVI
|
()
|
16
|
Balumath
|
JH-06-003-023-002/40121 (Rajvar)
|
3406003000NRG24Z120520230236612
|
12/05/2023
|
MD SARFRAJ ANSARI
|
3406003WL019467
|
MD SARFRAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
MD SARFRAJ ANSARI
|
()
|
17
|
Balumath
|
JH-06-003-023-003/715 (Rajvar)
|
3406003000NRG24Z110520230231125
|
12/05/2023
|
PARASNATH YADAV
|
3406003WL019023
|
PARASNATH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
PARASNATH YADAV
|
()
|
18
|
Balumath
|
JH-06-003-023-003/718 (Rajvar)
|
3406003000NRG24Z110520230231183
|
12/05/2023
|
MUNGESAR YADAV
|
3406003WL019025
|
MUNGESAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
MUNGESAR YADAV
|
()
|
19
|
Balumath
|
JH-06-003-023-003/722 (Rajvar)
|
3406003000NRG24Z110520230231154
|
12/05/2023
|
BAIJNATH YADAV
|
3406003WL019024
|
BAIJNATH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
BAIJNATH YADAV
|
()
|
20
|
Balumath
|
JH-06-003-023-003/724 (Rajvar)
|
3406003000NRG24Z110520230231156
|
12/05/2023
|
MANJU DEVI
|
3406003WL019024
|
MANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
MANJU DEVI
|
()
|
21
|
Balumath
|
JH-06-003-023-004/67483 (Rajvar)
|
3406003000NRG24Z120520230236620
|
12/05/2023
|
MOSHRAPH MIYA
|
3406003WL019467
|
MOSHRAPH MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
MOSHRAPH MIYA
|
()
|
22
|
Balumath
|
JH-06-003-023-004/9044 (Rajvar)
|
3406003000NRG24Z120520230236598
|
12/05/2023
|
SAJO BIBI
|
3406003WL019466
|
SAJO BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SAJO BIBI
|
()
|
23
|
Balumath
|
JH-06-003-023-004/98491 (Rajvar)
|
3406003000NRG24Z120520230236600
|
12/05/2023
|
SAJDA KHATUN
|
3406003WL019466
|
SAJDA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SAJDA KHATUN
|
()
|
24
|
Balumath
|
JH-06-003-023-005/11 (Rajvar)
|
3406003000NRG24Z110520230231290
|
12/05/2023
|
PARO DEVI
|
3406003WL019029
|
PARO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
PARO DEVI
|
()
|
25
|
Balumath
|
JH-06-003-023-005/15 (Rajvar)
|
3406003000NRG24Z110520230231263
|
12/05/2023
|
TAPESAR YADAV
|
3406003WL019028
|
TAPESAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
TAPESAR YADAV
|
()
|
26
|
Balumath
|
JH-06-003-023-005/1642 (Rajvar)
|
3406003000NRG24Z110520230231292
|
12/05/2023
|
DHARMENDRA KUMAR YADAV
|
3406003WL019029
|
DHARMENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
DHARMENDRA KUMAR YADAV
|
()
|
27
|
Balumath
|
JH-06-003-023-005/17166 (Rajvar)
|
3406003000NRG24Z110520230231293
|
12/05/2023
|
RUBI KUMARI
|
3406003WL019029
|
RUBI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
RUBI KUMARI
|
()
|
28
|
Balumath
|
JH-06-003-023-005/17171 (Rajvar)
|
3406003000NRG24Z110520230231128
|
12/05/2023
|
RINKU KUMARI
|
3406003WL019023
|
RINKU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
RINKU KUMARI
|
()
|
29
|
Balumath
|
JH-06-003-023-005/2078 (Rajvar)
|
3406003000NRG24Z110520230231211
|
12/05/2023
|
BINDU DEVI
|
3406003WL019026
|
BINDU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
BINDU DEVI
|
()
|
30
|
Balumath
|
JH-06-003-023-005/2588 (Rajvar)
|
3406003000NRG24Z110520230231267
|
12/05/2023
|
NAND KISHOR YADAV
|
3406003WL019028
|
NAND KISHOR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
NAND KISHOR YADAV
|
()
|
31
|
Balumath
|
JH-06-003-023-005/3178 (Rajvar)
|
3406003000NRG24Z110520230231268
|
12/05/2023
|
SARITA DEVI
|
3406003WL019028
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SARITA DEVI
|
()
|
32
|
Balumath
|
JH-06-003-023-005/3204 (Rajvar)
|
3406003000NRG24Z110520230231236
|
12/05/2023
|
VISHWANTH YADAV
|
3406003WL019027
|
VISHWANTH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
VISHWANTH YADAV
|
()
|
33
|
Balumath
|
JH-06-003-023-005/40151 (Rajvar)
|
3406003000NRG24Z110520230231320
|
12/05/2023
|
RIMA KUMARI
|
3406003WL019030
|
RIMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
RIMA KUMARI
|
()
|
34
|
Balumath
|
JH-06-003-023-005/40152 (Rajvar)
|
3406003000NRG24Z110520230231321
|
12/05/2023
|
SUKUNI DEVI
|
3406003WL019030
|
SUKUNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SUKUNI DEVI
|
()
|
35
|
Balumath
|
JH-06-003-023-005/40153 (Rajvar)
|
3406003000NRG24Z110520230231322
|
12/05/2023
|
MANJU DEVI
|
3406003WL019030
|
MANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
MANJU DEVI
|
()
|
36
|
Balumath
|
JH-06-003-023-005/4144 (Rajvar)
|
3406003000NRG24Z110520230231238
|
12/05/2023
|
JHALO DEVI
|
3406003WL019027
|
JHALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
JHALO DEVI
|
()
|
37
|
Balumath
|
JH-06-003-023-005/44 (Rajvar)
|
3406003000NRG24Z110520230231239
|
12/05/2023
|
RAMKUMAR YADAV
|
3406003WL019027
|
RAMKUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
RAMKUMAR YADAV
|
()
|
38
|
Balumath
|
JH-06-003-023-005/4582 (Rajvar)
|
3406003000NRG24Z110520230231297
|
12/05/2023
|
SUNITA DEVI
|
3406003WL019029
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SUNITA DEVI
|
()
|
39
|
Balumath
|
JH-06-003-023-005/54528 (Rajvar)
|
3406003000NRG24Z110520230231240
|
12/05/2023
|
SUNITA DEVI
|
3406003WL019027
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SUNITA DEVI
|
()
|
40
|
Balumath
|
JH-06-003-023-005/5699 (Rajvar)
|
3406003000NRG24Z110520230231270
|
12/05/2023
|
RAJKUMAR YADAV
|
3406003WL019028
|
RAJKUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
RAJKUMAR YADAV
|
()
|
41
|
Balumath
|
JH-06-003-023-005/5873 (Rajvar)
|
3406003000NRG24Z110520230231187
|
12/05/2023
|
SANGITA DEVI
|
3406003WL019025
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SANGITA DEVI
|
()
|
42
|
Balumath
|
JH-06-003-023-005/7102 (Rajvar)
|
3406003000NRG24Z110520230231299
|
12/05/2023
|
NIRASHA DEVI
|
3406003WL019029
|
NIRASHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
NIRASHA DEVI
|
()
|
43
|
Balumath
|
JH-06-003-023-005/7146 (Rajvar)
|
3406003000NRG24Z110520230231241
|
12/05/2023
|
PINKI DEVI
|
3406003WL019027
|
PINKI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
PINKI DEVI
|
()
|
44
|
Balumath
|
JH-06-003-023-005/72352 (Rajvar)
|
3406003000NRG24Z110520230231324
|
12/05/2023
|
YASHODA DEVI
|
3406003WL019030
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
YASHODA DEVI
|
()
|
45
|
Balumath
|
JH-06-003-023-005/7733 (Rajvar)
|
3406003000NRG24Z110520230231214
|
12/05/2023
|
HEWANTI DEVI
|
3406003WL019026
|
HEWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
HEWANTI DEVI
|
()
|
46
|
Balumath
|
JH-06-003-023-005/7737 (Rajvar)
|
3406003000NRG24Z110520230231215
|
12/05/2023
|
AKWA DEVI
|
3406003WL019026
|
AKWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
AKWA DEVI
|
()
|
47
|
Balumath
|
JH-06-003-023-005/7982 (Rajvar)
|
3406003000NRG24Z110520230231132
|
12/05/2023
|
FULMANI DEVI
|
3406003WL019023
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
FULMANI DEVI
|
()
|
48
|
Balumath
|
JH-06-003-023-005/8520 (Rajvar)
|
3406003000NRG24Z110520230231133
|
12/05/2023
|
JIYANTI DEVI
|
3406003WL019023
|
JIYANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
JIYANTI DEVI
|
()
|
49
|
Balumath
|
JH-06-003-023-005/8521 (Rajvar)
|
3406003000NRG24Z110520230231134
|
12/05/2023
|
SUSHMA DEVI
|
3406003WL019023
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SUSHMA DEVI
|
()
|
50
|
Balumath
|
JH-06-003-023-005/8523 (Rajvar)
|
3406003000NRG24Z110520230231218
|
12/05/2023
|
ASHOK YADAV
|
3406003WL019026
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
ASHOK YADAV
|
()
|
51
|
Balumath
|
JH-06-003-023-005/8524 (Rajvar)
|
3406003000NRG24Z110520230231135
|
12/05/2023
|
PRAKASH YADAV
|
3406003WL019023
|
PRAKASH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
PRAKASH YADAV
|
()
|
52
|
Balumath
|
JH-06-003-023-005/8528 (Rajvar)
|
3406003000NRG24Z110520230231136
|
12/05/2023
|
TULSI DEVI
|
3406003WL019023
|
TULSI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
TULSI DEVI
|
()
|
53
|
Balumath
|
JH-06-003-023-005/8530 (Rajvar)
|
3406003000NRG24Z110520230231165
|
12/05/2023
|
SUMITRA DEVI
|
3406003WL019024
|
SUMITRA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SUMITRA DEVI
|
()
|
54
|
Balumath
|
JH-06-003-023-005/8531 (Rajvar)
|
3406003000NRG24Z110520230231188
|
12/05/2023
|
SUNITA DEVI
|
3406003WL019025
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SUNITA DEVI
|
()
|
55
|
Balumath
|
JH-06-003-023-005/8536 (Rajvar)
|
3406003000NRG24Z110520230231137
|
12/05/2023
|
NITU DEVI
|
3406003WL019023
|
NITU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
NITU DEVI
|
()
|
56
|
Balumath
|
JH-06-003-023-005/8537 (Rajvar)
|
3406003000NRG24Z110520230231138
|
12/05/2023
|
AKLESH YADAV
|
3406003WL019023
|
AKLESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
AKLESH YADAV
|
()
|
57
|
Balumath
|
JH-06-003-023-005/8548 (Rajvar)
|
3406003000NRG24Z110520230231189
|
12/05/2023
|
VIJAY YADAV
|
3406003WL019025
|
VIJAY YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
VIJAY YADAV
|
()
|
58
|
Balumath
|
JH-06-003-023-005/8552 (Rajvar)
|
3406003000NRG24Z110520230231190
|
12/05/2023
|
MADHURI DEVI
|
3406003WL019025
|
MADHURI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
MADHURI DEVI
|
()
|
59
|
Balumath
|
JH-06-003-023-005/8559 (Rajvar)
|
3406003000NRG24Z110520230231192
|
12/05/2023
|
INDU DEVI
|
3406003WL019025
|
INDU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
INDU DEVI
|
()
|
60
|
Balumath
|
JH-06-003-023-005/86729 (Rajvar)
|
3406003000NRG24Z110520230231220
|
12/05/2023
|
RUBIYA DEVI
|
3406003WL019026
|
RUBIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
RUBIYA DEVI
|
()
|
61
|
Balumath
|
JH-06-003-023-005/9101 (Rajvar)
|
3406003000NRG24Z110520230231300
|
12/05/2023
|
LALMANI DEVI
|
3406003WL019029
|
LALMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
LALMANI DEVI
|
()
|
62
|
Balumath
|
JH-06-003-023-005/9141 (Rajvar)
|
3406003000NRG24Z110520230231222
|
12/05/2023
|
SHILA DEVI
|
3406003WL019026
|
SHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SHILA DEVI
|
()
|
63
|
Balumath
|
JH-06-003-023-005/92125 (Rajvar)
|
3406003000NRG24Z110520230231246
|
12/05/2023
|
RABINDRA YADAV
|
3406003WL019027
|
RABINDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
RABINDRA YADAV
|
()
|
64
|
Balumath
|
JH-06-003-023-005/92127 (Rajvar)
|
3406003000NRG24Z110520230231247
|
12/05/2023
|
SHANTI DEVI
|
3406003WL019027
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-023-005/92130 (Rajvar)
|
3406003000NRG24Z110520230231248
|
12/05/2023
|
MAMTA DEVI
|
3406003WL019027
|
MAMTA DEVI
|
00165
|
IBKL0001350
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
66
|
Balumath
|
JH-06-003-023-001/59824 (Rajvar)
|
3406003000NRG24Z110520230231034
|
12/05/2023
|
RAKESH ORAON
|
3406003WL019018
|
RAKESH ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
RAKESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
67
|
Balumath
|
JH-06-003-023-001/71120 (Rajvar)
|
3406003000NRG24Z110520230231075
|
12/05/2023
|
KANTI ORAON
|
3406003WL019020
|
KANTI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
KANTI ORAON
|
()
|
68
|
Balumath
|
JH-06-003-023-001/71121 (Rajvar)
|
3406003000NRG24Z110520230231076
|
12/05/2023
|
MUNIYA DEVI
|
3406003WL019020
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
MUNIYA DEVI
|
()
|
69
|
Balumath
|
JH-06-003-023-001/71149 (Rajvar)
|
3406003000NRG24Z110520230231082
|
12/05/2023
|
MULO DEVI
|
3406003WL019020
|
MULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
MULO DEVI
|
()
|
70
|
Balumath
|
JH-06-003-023-005/8561 (Rajvar)
|
3406003000NRG24Z110520230231166
|
12/05/2023
|
PARWATI DEVI
|
3406003WL019024
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|